Muster Roll No. : 2259	Date From : 28/01/2019    Date To : 03/02/2019	Sanction No. : R4744-48    Sanction Date : 07/12/2018
Work Code : 2611001003/RC/9988984862	Work Name : Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)

Measurement Book Detail

MB NO.  84        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006892 Credited 10/04/2019   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006892 Credited 10/04/2019   3 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   4 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   5 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   6 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   7 Goolu Singh(Self) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   8 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   9 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   10 DALIP KAUR(Wife) PB-11-001-003-001/82 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   11 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   12 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   13 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   14 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   15 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006892 Credited 10/04/2019   16 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006892 Credited 10/04/2019   Daily Attendence 15 15 10 13 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 5760

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1155

Total man days : 77